|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-002-001/321
(BURSHOLA)
|
3504007000NRG23230320230181854
|
23/03/2023
|
DEVAKI DEVI
|
3504007WL023514
|
DEVAKI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693644
|
|
DEVLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-004-001/331
(MEN)
|
3504007000NRG23230320230182224
|
23/03/2023
|
HARPAL RAM
|
3504007WL023536
|
HARPAL RAM
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693646
|
|
HARPALRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-004-001/576
(MEN)
|
3504007000NRG23230320230182118
|
23/03/2023
|
VIMLA SHAH
|
3504007WL023529
|
VIMLA SHAH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693479
|
|
SMTVIMLADEI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-005-002/1164
(CHEPDO)
|
3504007000NRG23230320230181858
|
23/03/2023
|
POOJA
|
3504007WL023515
|
POOJA
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693643
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG23230320230181859
|
23/03/2023
|
BHAGAT SINGH
|
3504007WL023515
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693481
|
|
BHAGOTSINGHSHAH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
THARALI
|
UT-04-007-005-002/458
(CHEPDO)
|
3504007000NRG23230320230181862
|
23/03/2023
|
ALMI DEVI
|
3504007WL023515
|
ALMI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693647
|
|
AALAMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
THARALI
|
UT-04-007-005-002/461
(CHEPDO)
|
3504007000NRG23230320230181863
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023515
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693648
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
THARALI
|
UT-04-007-005-002/502
(CHEPDO)
|
3504007000NRG23230320230181866
|
23/03/2023
|
BIRENDRA SINGH
|
3504007WL023515
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693640
|
|
BSBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-005-002/596
(CHEPDO)
|
3504007000NRG23230320230181869
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023515
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693482
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-005-002/611
(CHEPDO)
|
3504007000NRG23230320230181872
|
23/03/2023
|
TULSI DEVI
|
3504007WL023515
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693642
|
|
TULSHIDEVIANDCHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
THARALI
|
UT-04-007-005-002/612
(CHEPDO)
|
3504007000NRG23230320230181873
|
23/03/2023
|
KM BHUWNESHWARI
|
3504007WL023515
|
KM BHUWNESHWARI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693641
|
|
BHUVNESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-005-002/625
(CHEPDO)
|
3504007000NRG23230320230181874
|
23/03/2023
|
DEVESHWARI DEVI
|
3504007WL023515
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693639
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG23230320230181876
|
23/03/2023
|
GEETA DEVI
|
3504007WL023515
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693645
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-005-002/799
(CHEPDO)
|
3504007000NRG23230320230181879
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023515
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693480
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-010-001/965
(DEWAL GAWRD)
|
3504007000NRG23230320230182288
|
23/03/2023
|
ASHA DEVI
|
3504007WL023545
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693617
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
16
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23230320230182371
|
23/03/2023
|
RATNA SAMWAL
|
3504005WL023554
|
RATNA SAMWAL
|
00354
|
PUNB0408300
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693540
|
|
RATNASEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
THARALI
|
UT-04-007-002-001/126
(BURSHOLA)
|
3504007000NRG23230320230181824
|
23/03/2023
|
KHIMULI DEVI
|
3504007WL023514
|
KHIMULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693572
|
|
KHIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THARALI
|
UT-04-007-002-001/129
(BURSHOLA)
|
3504007000NRG23230320230181825
|
23/03/2023
|
GOUR SINGH
|
3504007WL023514
|
GOUR SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693575
|
|
GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THARALI
|
UT-04-007-002-001/158
(BURSHOLA)
|
3504007000NRG23230320230181827
|
23/03/2023
|
BAG SINGH
|
3504007WL023514
|
BAG SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693555
|
|
BAG SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THARALI
|
UT-04-007-002-001/185
(BURSHOLA)
|
3504007000NRG23230320230181829
|
23/03/2023
|
UKHA DEVI
|
3504007WL023514
|
UKHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693574
|
|
UKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THARALI
|
UT-04-007-002-001/193
(BURSHOLA)
|
3504007000NRG23230320230181830
|
23/03/2023
|
KANTI
|
3504007WL023514
|
KANTI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693573
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THARALI
|
UT-04-007-002-001/205
(BURSHOLA)
|
3504007000NRG23230320230181836
|
23/03/2023
|
NARENDRA SINGH
|
3504007WL023514
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693590
|
|
NARAYAN SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
THARALI
|
UT-04-007-002-001/219
(BURSHOLA)
|
3504007000NRG23230320230181839
|
23/03/2023
|
SURENDRA SINGH
|
3504007WL023514
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693556
|
|
SURENDRA SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THARALI
|
UT-04-007-002-001/221
(BURSHOLA)
|
3504007000NRG23230320230181840
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023514
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693571
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THARALI
|
UT-04-007-002-001/222
(BURSHOLA)
|
3504007000NRG23230320230181841
|
23/03/2023
|
PRABHA DEVI
|
3504007WL023514
|
PRABHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693595
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THARALI
|
UT-04-007-002-001/230
(BURSHOLA)
|
3504007000NRG23230320230181843
|
23/03/2023
|
MANJU DEVI
|
3504007WL023514
|
MANJU DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693569
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THARALI
|
UT-04-007-002-001/239
(BURSHOLA)
|
3504007000NRG23230320230181844
|
23/03/2023
|
KHILAP SINGH
|
3504007WL023514
|
KHILAP SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693550
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-002-001/266
(BURSHOLA)
|
3504007000NRG23230320230181846
|
23/03/2023
|
RUKMA DEVI
|
3504007WL023514
|
RUKMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693585
|
|
RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-002-001/267
(BURSHOLA)
|
3504007000NRG23230320230181847
|
23/03/2023
|
GOVINDI DEVI
|
3504007WL023514
|
GOVINDI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693542
|
|
GOVINDI DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
THARALI
|
UT-04-007-002-001/285
(BURSHOLA)
|
3504007000NRG23230320230181848
|
23/03/2023
|
GEETA DEVI
|
3504007WL023514
|
GEETA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693541
|
|
GEETA FARSWAN W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
THARALI
|
UT-04-007-002-001/299
(BURSHOLA)
|
3504007000NRG23230320230181849
|
23/03/2023
|
ARTI DEVI
|
3504007WL023514
|
ARTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693592
|
|
ARATI DEVI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
THARALI
|
UT-04-007-002-001/304
(BURSHOLA)
|
3504007000NRG23230320230181850
|
23/03/2023
|
NEELAM DEVI
|
3504007WL023514
|
NEELAM DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693558
|
|
NEELAM DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-002-001/306
(BURSHOLA)
|
3504007000NRG23230320230181851
|
23/03/2023
|
KANTI DEVI
|
3504007WL023514
|
KANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693581
|
|
KANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THARALI
|
UT-04-007-002-001/315
(BURSHOLA)
|
3504007000NRG23230320230181852
|
23/03/2023
|
HEMA DEVI
|
3504007WL023514
|
HEMA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693583
|
|
HIMA DEVI W/O ANAKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG23230320230182205
|
23/03/2023
|
DEEWANI DEVI
|
3504007WL023535
|
DEEWANI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693545
|
|
DEEVANI DEVI W/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
THARALI
|
UT-04-007-004-001/304
(MEN)
|
3504007000NRG23230320230182223
|
23/03/2023
|
LAXMI DEVI
|
3504007WL023536
|
LAXMI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693564
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG23230320230182121
|
23/03/2023
|
NARULI DEVI
|
3504007WL023530
|
NARULI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693553
|
|
JAGDISH RAM & SMT. NARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG23230320230182093
|
23/03/2023
|
DIGPAL SINGH
|
3504007WL023528
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693566
|
|
DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THARALI
|
UT-04-007-004-001/338
(MEN)
|
3504007000NRG23230320230182226
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023536
|
PUSHPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693567
|
|
PUSHPA DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23230320230182227
|
23/03/2023
|
DAYAL SINGH
|
3504007WL023536
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693589
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THARALI
|
UT-04-007-004-001/343
(MEN)
|
3504007000NRG23230320230182137
|
23/03/2023
|
VIMLA DEVI
|
3504007WL023531
|
VIMLA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693568
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THARALI
|
UT-04-007-004-001/347
(MEN)
|
3504007000NRG23230320230182109
|
23/03/2023
|
MAHAVIR SINGH
|
3504007WL023529
|
MAHAVIR SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693559
|
|
MAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
THARALI
|
UT-04-007-004-001/349
(MEN)
|
3504007000NRG23230320230182123
|
23/03/2023
|
RAMESHWARI DEVI
|
3504007WL023530
|
RAMESHWARI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693560
|
|
RAJESWARI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THARALI
|
UT-04-007-004-001/371
(MEN)
|
3504007000NRG23230320230182125
|
23/03/2023
|
DARSHNI DEVI
|
3504007WL023530
|
DARSHNI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693561
|
|
DARSHANI DEVI W/O HARAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG23230320230182127
|
23/03/2023
|
NARENDRA SINGH
|
3504007WL023530
|
NARENDRA SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693544
|
|
NARENDER SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THARALI
|
UT-04-007-004-001/390
(MEN)
|
3504007000NRG23230320230182111
|
23/03/2023
|
YASHPAL SINGH
|
3504007WL023529
|
YASHPAL SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Rejected
|
29/03/2023
|
|
0277693598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
THARALI
|
UT-04-007-004-001/392
(MEN)
|
3504007000NRG23230320230182140
|
23/03/2023
|
SHANTI DEVI
|
3504007WL023531
|
SHANTI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693554
|
|
SHANTI DEVI W/O LOKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
THARALI
|
UT-04-007-004-001/402
(MEN)
|
3504007000NRG23230320230182129
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023530
|
BASANTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693591
|
|
BASANTI DEVI W/O BERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-004-001/463
(MEN)
|
3504007000NRG23230320230182142
|
23/03/2023
|
DEEPIKA DEVI
|
3504007WL023531
|
DEEPIKA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693543
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-004-001/473
(MEN)
|
3504007000NRG23230320230182130
|
23/03/2023
|
KHAGOTI DEVI
|
3504007WL023530
|
KHAGOTI DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693587
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-004-001/476
(MEN)
|
3504007000NRG23230320230182233
|
23/03/2023
|
MAHESHWARI DEVI
|
3504007WL023536
|
MAHESHWARI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693576
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THARALI
|
UT-04-007-004-001/477
(MEN)
|
3504007000NRG23230320230182234
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023536
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693552
|
|
KAMLA DEVI WO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG23230320230182099
|
23/03/2023
|
KUNWAR SINGH
|
3504007WL023528
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693551
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-004-001/554
(MEN)
|
3504007000NRG23230320230182236
|
23/03/2023
|
MANMOHAN SINGH
|
3504007WL023536
|
MANMOHAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693596
|
|
MANMOHAN SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THARALI
|
UT-04-007-004-001/554
(MEN)
|
3504007000NRG23230320230182237
|
23/03/2023
|
NANDI DEVI
|
3504007WL023536
|
NANDI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693547
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-004-001/573
(MEN)
|
3504007000NRG23230320230182117
|
23/03/2023
|
CHARAN SINGH
|
3504007WL023529
|
CHARAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693562
|
|
CHARAN SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THARALI
|
UT-04-007-004-001/577
(MEN)
|
3504007000NRG23230320230182146
|
23/03/2023
|
RITU DEVI
|
3504007WL023531
|
RITU DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693565
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG23230320230182119
|
23/03/2023
|
LAXMAN SINGH
|
3504007WL023529
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693548
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-004-002/408
(MEN)
|
3504007000NRG23230320230182147
|
23/03/2023
|
MEENA DEVI
|
3504007WL023531
|
MEENA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693570
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
THARALI
|
UT-04-007-004-002/410
(MEN)
|
3504007000NRG23230320230182102
|
23/03/2023
|
DHANPA DEVI
|
3504007WL023528
|
DHANPA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693549
|
|
ANIL SINGH AND DHANAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
THARALI
|
UT-04-007-004-002/425
(MEN)
|
3504007000NRG23230320230182148
|
23/03/2023
|
KALAWATI DEVI
|
3504007WL023531
|
KALAWATI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693577
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THARALI
|
UT-04-007-004-002/426
(MEN)
|
3504007000NRG23230320230182149
|
23/03/2023
|
MAHA DEVI
|
3504007WL023531
|
MAHA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693546
|
|
MAHA DEVI W/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
THARALI
|
UT-04-007-004-002/430
(MEN)
|
3504007000NRG23230320230182104
|
23/03/2023
|
GAUR SINGH
|
3504007WL023528
|
GAUR SINGH
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693594
|
|
GAUR SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THARALI
|
UT-04-007-004-002/430
(MEN)
|
3504007000NRG23230320230182239
|
23/03/2023
|
PARMESHWARI DEVI
|
3504007WL023536
|
PARMESHWARI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693557
|
|
PARAMESHVARI DEVI W/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THARALI
|
UT-04-007-004-002/431
(MEN)
|
3504007000NRG23230320230182210
|
23/03/2023
|
DEVKI DEVI
|
3504007WL023535
|
DEVKI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693593
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THARALI
|
UT-04-007-004-002/470
(MEN)
|
3504007000NRG23230320230182150
|
23/03/2023
|
UMA DEVI
|
3504007WL023531
|
UMA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693586
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
THARALI
|
UT-04-007-005-001/648
(CHEPDO)
|
3504007000NRG23230320230181855
|
23/03/2023
|
RADHA DEVI
|
3504007WL023515
|
RADHA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693578
|
|
RADHA WO RAMESH RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THARALI
|
UT-04-007-005-002/1156
(CHEPDO)
|
3504007000NRG23230320230181856
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023515
|
DEEPA DEVI
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693584
|
|
DEEPA DEVI WO HEERA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
THARALI
|
UT-04-007-005-002/440-A
(CHEPDO)
|
3504007000NRG23230320230181860
|
23/03/2023
|
LALITA DEVI
|
3504007WL023515
|
LALITA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693579
|
|
LALITA WO BHAGOT SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG23230320230181865
|
23/03/2023
|
DHEERAJ KUMAR
|
3504007WL023515
|
DHEERAJ KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693588
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
THARALI
|
UT-04-007-005-002/487
(CHEPDO)
|
3504007000NRG23230320230181864
|
23/03/2023
|
NEERAJ KUMAR
|
3504007WL023515
|
NEERAJ KUMAR
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693582
|
|
NEERAJ SO CHINTA LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
THARALI
|
UT-04-007-005-002/588
(CHEPDO)
|
3504007000NRG23230320230181868
|
23/03/2023
|
TULSI DEVI
|
3504007WL023515
|
TULSI DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Rejected
|
29/03/2023
|
|
0277693580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THARALI
|
UT-04-007-005-002/601
(CHEPDO)
|
3504007000NRG23230320230181870
|
23/03/2023
|
PRAKASH CHANDRA
|
3504007WL023515
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693597
|
|
PRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
THARALI
|
UT-04-007-005-002/791
(CHEPDO)
|
3504007000NRG23230320230181878
|
23/03/2023
|
YASHODA DEVI
|
3504007WL023515
|
YASHODA DEVI
|
00354
|
PUNB0472700
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693563
|
|
YASHODA DEVI W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
75
|
THARALI
|
UT-04-007-002-001/104
(BURSHOLA)
|
3504007000NRG23230320230181823
|
23/03/2023
|
PUSHPA DEVI
|
3504007WL023514
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693529
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-007-002-001/131
(BURSHOLA)
|
3504007000NRG23230320230181826
|
23/03/2023
|
KHAGOTI DEVI
|
3504007WL023514
|
KHAGOTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693531
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-007-002-001/180
(BURSHOLA)
|
3504007000NRG23230320230181828
|
23/03/2023
|
DHARMA DEVI
|
3504007WL023514
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693650
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-007-002-001/194
(BURSHOLA)
|
3504007000NRG23230320230181831
|
23/03/2023
|
MAHIPAT SINGH
|
3504007WL023514
|
MAHIPAT SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
29/03/2023
|
|
0277693532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
THARALI
|
UT-04-007-002-001/197
(BURSHOLA)
|
3504007000NRG23230320230181832
|
23/03/2023
|
BIRENDRA SINGH
|
3504007WL023514
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693486
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-007-002-001/201
(BURSHOLA)
|
3504007000NRG23230320230181834
|
23/03/2023
|
NARENDRA SINGH
|
3504007WL023514
|
NARENDRA SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693634
|
|
NARENDRA SINGH SO GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
THARALI
|
UT-04-007-002-001/204
(BURSHOLA)
|
3504007000NRG23230320230181835
|
23/03/2023
|
BHAWANI DEVI
|
3504007WL023514
|
BHAWANI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693502
|
|
BHAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THARALI
|
UT-04-007-002-001/216
(BURSHOLA)
|
3504007000NRG23230320230181837
|
23/03/2023
|
NARAYAN SINGH
|
3504007WL023514
|
NARAYAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693488
|
|
NARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
THARALI
|
UT-04-007-002-001/218
(BURSHOLA)
|
3504007000NRG23230320230181838
|
23/03/2023
|
RADHA DEVI
|
3504007WL023514
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693489
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-007-002-001/224
(BURSHOLA)
|
3504007000NRG23230320230181842
|
23/03/2023
|
DHARMA DEVI
|
3504007WL023514
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693638
|
|
DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-007-002-001/240
(BURSHOLA)
|
3504007000NRG23230320230181845
|
23/03/2023
|
BASANTI DEVI
|
3504007WL023514
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693487
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-007-002-001/318
(BURSHOLA)
|
3504007000NRG23230320230181853
|
23/03/2023
|
REKHA DEVI
|
3504007WL023514
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693514
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23230320230182120
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023530
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693518
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23230320230182105
|
23/03/2023
|
LAXMAN SINGH
|
3504007WL023529
|
LAXMAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693519
|
|
LAKSHAMAN AND KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
THARALI
|
UT-04-007-004-001/311
(MEN)
|
3504007000NRG23230320230182134
|
23/03/2023
|
SASHI DEVI
|
3504007WL023531
|
SASHI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693534
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-007-004-001/313
(MEN)
|
3504007000NRG23230320230182135
|
23/03/2023
|
SAVITRI DEVI
|
3504007WL023531
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693526
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-007-004-001/317
(MEN)
|
3504007000NRG23230320230182136
|
23/03/2023
|
LEELA DEVI
|
3504007WL023531
|
LEELA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693522
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG23230320230182092
|
23/03/2023
|
GOPAL SINGH
|
3504007WL023528
|
GOPAL SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693512
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-007-004-001/318
(MEN)
|
3504007000NRG23230320230182106
|
23/03/2023
|
MAMTA DEVI
|
3504007WL023529
|
MAMTA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693503
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG23230320230182107
|
23/03/2023
|
PRAKASH SINGH
|
3504007WL023529
|
PRAKASH SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693606
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-007-004-001/332
(MEN)
|
3504007000NRG23230320230182108
|
23/03/2023
|
PURAN SINGH
|
3504007WL023529
|
PURAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693615
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-007-004-001/333
(MEN)
|
3504007000NRG23230320230182225
|
23/03/2023
|
RAKESH RAM
|
3504007WL023536
|
RAKESH RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693462
|
|
RAKESH RAM S/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG23230320230182110
|
23/03/2023
|
DEVENDRA SINGH
|
3504007WL023529
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693538
|
|
MRS DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-007-004-001/348
(MEN)
|
3504007000NRG23230320230182122
|
23/03/2023
|
KALAWATI DEVI
|
3504007WL023530
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693495
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-007-004-001/350
(MEN)
|
3504007000NRG23230320230182228
|
23/03/2023
|
TULSI RAM
|
3504007WL023536
|
TULSI RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693603
|
|
TULSI RAM S/O BACHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THARALI
|
UT-04-007-004-001/352
(MEN)
|
3504007000NRG23230320230182138
|
23/03/2023
|
KALAWATI DEVI
|
3504007WL023531
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693602
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THARALI
|
UT-04-007-004-001/366
(MEN)
|
3504007000NRG23230320230182139
|
23/03/2023
|
SEETA DEVI
|
3504007WL023531
|
SEETA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693605
|
|
SEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
THARALI
|
UT-04-007-004-001/369
(MEN)
|
3504007000NRG23230320230182206
|
23/03/2023
|
MOHAN RAM
|
3504007WL023535
|
MOHAN RAM
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693511
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-007-004-001/369
(MEN)
|
3504007000NRG23230320230182229
|
23/03/2023
|
NANDI DEVI
|
3504007WL023536
|
NANDI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693510
|
|
MS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-007-004-001/370
(MEN)
|
3504007000NRG23230320230182124
|
23/03/2023
|
SURENDRA RAM
|
3504007WL023530
|
SURENDRA RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693520
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-007-004-001/375
(MEN)
|
3504007000NRG23230320230182094
|
23/03/2023
|
GABBAR SINGH
|
3504007WL023528
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693631
|
|
GABBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-007-004-001/375
(MEN)
|
3504007000NRG23230320230182095
|
23/03/2023
|
RAMA
|
3504007WL023528
|
RAMA
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693471
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG23230320230182126
|
23/03/2023
|
CHARAN SINGH
|
3504007WL023530
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693484
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
THARALI
|
UT-04-007-004-001/379
(MEN)
|
3504007000NRG23230320230182096
|
23/03/2023
|
DEV SINGH
|
3504007WL023528
|
DEV SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693468
|
|
DEVSINGHSOJAWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
THARALI
|
UT-04-007-004-001/379
(MEN)
|
3504007000NRG23230320230182097
|
23/03/2023
|
SURESHI DEVI
|
3504007WL023528
|
SURESHI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693524
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THARALI
|
UT-04-007-004-001/381
(MEN)
|
3504007000NRG23230320230182230
|
23/03/2023
|
MADAN SINGH
|
3504007WL023536
|
MADAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693509
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THARALI
|
UT-04-007-004-001/386
(MEN)
|
3504007000NRG23230320230182231
|
23/03/2023
|
MAHIPAL SINGH
|
3504007WL023536
|
MAHIPAL SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693490
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
THARALI
|
UT-04-007-004-001/388
(MEN)
|
3504007000NRG23230320230182098
|
23/03/2023
|
CHANDRAKALA DEVI
|
3504007WL023528
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693630
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
THARALI
|
UT-04-007-004-001/391
(MEN)
|
3504007000NRG23230320230182207
|
23/03/2023
|
SUNDARI DEVI
|
3504007WL023535
|
SUNDARI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693478
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THARALI
|
UT-04-007-004-001/394
(MEN)
|
3504007000NRG23230320230182112
|
23/03/2023
|
HUKAM SINGH
|
3504007WL023529
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693610
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
THARALI
|
UT-04-007-004-001/398
(MEN)
|
3504007000NRG23230320230182113
|
23/03/2023
|
PRATAP SINGH
|
3504007WL023529
|
PRATAP SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693635
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THARALI
|
UT-04-007-004-001/436
(MEN)
|
3504007000NRG23230320230182141
|
23/03/2023
|
SARASWATI DEVI
|
3504007WL023531
|
SARASWATI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693599
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THARALI
|
UT-04-007-004-001/472
(MEN)
|
3504007000NRG23230320230182143
|
23/03/2023
|
BIRENDRA SINGH
|
3504007WL023531
|
BIRENDRA SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693508
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
THARALI
|
UT-04-007-004-001/474
(MEN)
|
3504007000NRG23230320230182131
|
23/03/2023
|
USHA DEVI
|
3504007WL023530
|
USHA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693505
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THARALI
|
UT-04-007-004-001/475
(MEN)
|
3504007000NRG23230320230182232
|
23/03/2023
|
MANOJ SINGH
|
3504007WL023536
|
MANOJ SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693649
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THARALI
|
UT-04-007-004-001/478
(MEN)
|
3504007000NRG23230320230182114
|
23/03/2023
|
NEEMA DEVI
|
3504007WL023529
|
NEEMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693530
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THARALI
|
UT-04-007-004-001/484
(MEN)
|
3504007000NRG23230320230182235
|
23/03/2023
|
USHA DEVI
|
3504007WL023536
|
USHA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693513
|
|
USHA DEVI W/O JAYABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23230320230182133
|
23/03/2023
|
JAIVEER SINGH
|
3504007WL023530
|
JAIVEER SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693476
|
|
JAYVEER SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23230320230182132
|
23/03/2023
|
MEENA DEVI
|
3504007WL023530
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693525
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THARALI
|
UT-04-007-004-001/487
(MEN)
|
3504007000NRG23230320230182144
|
23/03/2023
|
GABBAR SINGH
|
3504007WL023531
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693633
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
THARALI
|
UT-04-007-004-001/556
(MEN)
|
3504007000NRG23230320230182115
|
23/03/2023
|
BHAWAN SINGH
|
3504007WL023529
|
BHAWAN SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693632
|
|
MR BHAWAN SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
THARALI
|
UT-04-007-004-001/561
(MEN)
|
3504007000NRG23230320230182145
|
23/03/2023
|
DEEPA DEVI
|
3504007WL023531
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693616
|
|
MR LOKPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG23230320230182238
|
23/03/2023
|
MAHESHWARI DEVI
|
3504007WL023536
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693501
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THARALI
|
UT-04-007-004-001/570
(MEN)
|
3504007000NRG23230320230182209
|
23/03/2023
|
SEEMA DEVI
|
3504007WL023535
|
SEEMA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693498
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THARALI
|
UT-04-007-004-001/571
(MEN)
|
3504007000NRG23230320230182100
|
23/03/2023
|
ANITA DEVI
|
3504007WL023528
|
ANITA DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693521
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG23230320230182101
|
23/03/2023
|
PUSHKAR SINGH
|
3504007WL023528
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693636
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
THARALI
|
UT-04-007-004-002/413
(MEN)
|
3504007000NRG23230320230182103
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023528
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693637
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
THARALI
|
UT-04-007-004-002/486
(MEN)
|
3504007000NRG23230320230182151
|
23/03/2023
|
BHUPAL SINGH
|
3504007WL023531
|
BHUPAL SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693611
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THARALI
|
UT-04-007-005-002/457
(CHEPDO)
|
3504007000NRG23230320230181861
|
23/03/2023
|
RAKESH CHANDRA
|
3504007WL023515
|
RAKESH CHANDRA
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693608
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THARALI
|
UT-04-007-005-002/572
(CHEPDO)
|
3504007000NRG23230320230181867
|
23/03/2023
|
GABAR RAM
|
3504007WL023515
|
GABAR RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693607
|
|
GABARRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
THARALI
|
UT-04-007-005-002/605
(CHEPDO)
|
3504007000NRG23230320230181871
|
23/03/2023
|
MAHAVER SINGH
|
3504007WL023515
|
MAHAVER SINGH
|
00415
|
SBIN0003569
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693539
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
THARALI
|
UT-04-007-005-002/635
(CHEPDO)
|
3504007000NRG23230320230181875
|
23/03/2023
|
CHHOTANU RAM
|
3504007WL023515
|
CHHOTANU RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693485
|
|
MR CHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
THARALI
|
UT-04-007-005-002/762
(CHEPDO)
|
3504007000NRG23230320230181877
|
23/03/2023
|
RAKESH RAM
|
3504007WL023515
|
RAKESH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693483
|
|
RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
THARALI
|
UT-04-007-010-001/986
(DEWAL GAWRD)
|
3504007000NRG23230320230182289
|
23/03/2023
|
LEEL A DEVI
|
3504007WL023545
|
LEEL A DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693613
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
139
|
THARALI
|
UT-04-007-010-001/1088
(DEWAL GAWRD)
|
3504007000NRG23230320230182287
|
23/03/2023
|
Preeti Devi
|
3504007WL023545
|
Preeti Devi
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693475
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
140
|
THARALI
|
UT-04-005-008-001/42
(BAJWAR)
|
3504005000NRG23230320230182370
|
23/03/2023
|
SHUSHILA DEVI
|
3504005WL023554
|
SHUSHILA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693461
|
|
MR HARI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
THARALI
|
UT-04-005-008-001/42-B
(BAJWAR)
|
3504005000NRG23230320230182372
|
23/03/2023
|
BABITA DEVI
|
3504005WL023554
|
BABITA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693418
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
THARALI
|
UT-04-005-008-001/697
(BAJWAR)
|
3504005000NRG23230320230182373
|
23/03/2023
|
DEVKI DEVI
|
3504005WL023554
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693492
|
|
KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
143
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG23230320230182374
|
23/03/2023
|
DIKI DEVI
|
3504005WL023554
|
DIKI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693628
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THARALI
|
UT-04-005-008-001/704
(BAJWAR)
|
3504005000NRG23230320230182375
|
23/03/2023
|
HEERA DEVI
|
3504005WL023554
|
HEERA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693507
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THARALI
|
UT-04-005-008-001/709
(BAJWAR)
|
3504005000NRG23230320230182376
|
23/03/2023
|
MEENA DEVI
|
3504005WL023554
|
MEENA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693419
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THARALI
|
UT-04-005-008-001/712
(BAJWAR)
|
3504005000NRG23230320230182377
|
23/03/2023
|
DAMYANTI DEVI
|
3504005WL023554
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693414
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THARALI
|
UT-04-005-008-001/716-B
(BAJWAR)
|
3504005000NRG23230320230182378
|
23/03/2023
|
UMA DEVI
|
3504005WL023554
|
UMA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693493
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG23230320230182379
|
23/03/2023
|
TULSI DEVI
|
3504005WL023554
|
TULSI DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693604
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THARALI
|
UT-04-005-008-001/724
(BAJWAR)
|
3504005000NRG23230320230182380
|
23/03/2023
|
HARMA DEVI
|
3504005WL023554
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693429
|
|
MRS HARMA DEVI WO RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
THARALI
|
UT-04-005-008-001/727
(BAJWAR)
|
3504005000NRG23230320230182381
|
23/03/2023
|
PURNANAD
|
3504005WL023554
|
PURNANAD
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693423
|
|
PURNANAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
THARALI
|
UT-04-005-008-001/734-B
(BAJWAR)
|
3504005000NRG23230320230182382
|
23/03/2023
|
DEEPA DEVI
|
3504005WL023554
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693620
|
|
RAMESH CHANDRRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THARALI
|
UT-04-005-008-001/743
(BAJWAR)
|
3504005000NRG23230320230182384
|
23/03/2023
|
Ranjana
|
3504005WL023554
|
Ranjana
|
00415
|
SBIN0009955
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277693409
|
|
RANJANA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23230320230182386
|
23/03/2023
|
POOJA
|
3504005WL023554
|
POOJA
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693474
|
|
MISS POOJA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THARALI
|
UT-04-005-008-001/751
(BAJWAR)
|
3504005000NRG23230320230182385
|
23/03/2023
|
VANDANA PUROHIT
|
3504005WL023554
|
VANDANA PUROHIT
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693477
|
|
MISS VANDANA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
THARALI
|
UT-04-005-046-004/101
(MAITA MALLA)
|
3504005000NRG23230320230181940
|
23/03/2023
|
MANSA DEVI
|
3504005WL023522
|
MANSA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693405
|
|
MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THARALI
|
UT-04-005-046-004/101-B
(MAITA MALLA)
|
3504005000NRG23230320230181941
|
23/03/2023
|
KM. GOMATI
|
3504005WL023522
|
KM. GOMATI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693457
|
|
MISS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THARALI
|
UT-04-005-046-004/1015-B
(MAITA MALLA)
|
3504005000NRG23230320230181942
|
23/03/2023
|
ANSHI DEVI
|
3504005WL023522
|
ANSHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693464
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THARALI
|
UT-04-005-046-004/102
(MAITA MALLA)
|
3504005000NRG23230320230181970
|
23/03/2023
|
RAJESWARI DEVI
|
3504005WL023523
|
RAJESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693416
|
|
MRS RAMEHSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THARALI
|
UT-04-005-046-004/105
(MAITA MALLA)
|
3504005000NRG23230320230181943
|
23/03/2023
|
PARWATI DEVI
|
3504005WL023522
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693402
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THARALI
|
UT-04-005-046-004/106
(MAITA MALLA)
|
3504005000NRG23230320230181944
|
23/03/2023
|
DEVESWARI DEVI
|
3504005WL023522
|
DEVESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693401
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THARALI
|
UT-04-005-046-004/115
(MAITA MALLA)
|
3504005000NRG23230320230181945
|
23/03/2023
|
DHARMA DEVI
|
3504005WL023522
|
DHARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693437
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THARALI
|
UT-04-005-046-004/117
(MAITA MALLA)
|
3504005000NRG23230320230181971
|
23/03/2023
|
KAMLA DEVI
|
3504005WL023523
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693627
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
THARALI
|
UT-04-005-046-004/118
(MAITA MALLA)
|
3504005000NRG23230320230181972
|
23/03/2023
|
PARWATI DEVI
|
3504005WL023523
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693629
|
|
MR ABBL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
THARALI
|
UT-04-005-046-004/122
(MAITA MALLA)
|
3504005000NRG23230320230181973
|
23/03/2023
|
DEV SINGH
|
3504005WL023523
|
DEV SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693445
|
|
DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
THARALI
|
UT-04-005-046-004/123
(MAITA MALLA)
|
3504005000NRG23230320230181946
|
23/03/2023
|
PARWATI DEVI
|
3504005WL023522
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693446
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
THARALI
|
UT-04-005-046-004/16
(MAITA MALLA)
|
3504005000NRG23230320230181947
|
23/03/2023
|
KRISHNA DEVI
|
3504005WL023522
|
KRISHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693496
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THARALI
|
UT-04-005-046-004/17
(MAITA MALLA)
|
3504005000NRG23230320230181974
|
23/03/2023
|
MAHESHI DEVI
|
3504005WL023523
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693424
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
THARALI
|
UT-04-005-046-004/208
(MAITA MALLA)
|
3504005000NRG23230320230181948
|
23/03/2023
|
KUNTI DEVI
|
3504005WL023522
|
KUNTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693400
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
THARALI
|
UT-04-005-046-004/209
(MAITA MALLA)
|
3504005000NRG23230320230181975
|
23/03/2023
|
SARITA DEVI
|
3504005WL023523
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693458
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
THARALI
|
UT-04-005-046-004/211
(MAITA MALLA)
|
3504005000NRG23230320230182013
|
23/03/2023
|
RUKMA DEVI
|
3504005WL023524
|
RUKMA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693456
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THARALI
|
UT-04-005-046-004/219
(MAITA MALLA)
|
3504005000NRG23230320230182014
|
23/03/2023
|
PUSHPA DEVI
|
3504005WL023524
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693472
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THARALI
|
UT-04-005-046-004/3438
(MAITA MALLA)
|
3504005000NRG23230320230182015
|
23/03/2023
|
CHANDRA DEVI
|
3504005WL023524
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693425
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THARALI
|
UT-04-005-046-004/3444
(MAITA MALLA)
|
3504005000NRG23230320230182016
|
23/03/2023
|
DEEPA DEVI
|
3504005WL023524
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693444
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THARALI
|
UT-04-005-046-004/3445
(MAITA MALLA)
|
3504005000NRG23230320230182017
|
23/03/2023
|
BASHANTI DEVI
|
3504005WL023524
|
BASHANTI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693441
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THARALI
|
UT-04-005-046-004/3454
(MAITA MALLA)
|
3504005000NRG23230320230182018
|
23/03/2023
|
PADMA DEVI
|
3504005WL023524
|
PADMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693412
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THARALI
|
UT-04-005-046-004/3456
(MAITA MALLA)
|
3504005000NRG23230320230181977
|
23/03/2023
|
YOGAMBAR SINGH
|
3504005WL023523
|
YOGAMBAR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693449
|
|
MR YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
THARALI
|
UT-04-005-046-004/3464
(MAITA MALLA)
|
3504005000NRG23230320230181978
|
23/03/2023
|
MADAN SINGH
|
3504005WL023523
|
MADAN SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693428
|
|
MR MADAN SINGH SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
THARALI
|
UT-04-005-046-004/3464
(MAITA MALLA)
|
3504005000NRG23230320230181979
|
23/03/2023
|
RAJNI DEVI
|
3504005WL023523
|
RAJNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693533
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THARALI
|
UT-04-005-046-004/3465
(MAITA MALLA)
|
3504005000NRG23230320230182019
|
23/03/2023
|
SURESHI DEVI
|
3504005WL023524
|
SURESHI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693447
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THARALI
|
UT-04-005-046-004/3466
(MAITA MALLA)
|
3504005000NRG23230320230181980
|
23/03/2023
|
BHAWANI RAM
|
3504005WL023523
|
BHAWANI RAM
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693618
|
|
BHAWANI RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
THARALI
|
UT-04-005-046-004/3468
(MAITA MALLA)
|
3504005000NRG23230320230182020
|
23/03/2023
|
DHANULI DEVI
|
3504005WL023524
|
DHANULI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693421
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THARALI
|
UT-04-005-046-004/3476
(MAITA MALLA)
|
3504005000NRG23230320230181949
|
23/03/2023
|
GANGA DEVI
|
3504005WL023522
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693432
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
THARALI
|
UT-04-005-046-004/3485
(MAITA MALLA)
|
3504005000NRG23230320230182021
|
23/03/2023
|
MANGLA DEVI
|
3504005WL023524
|
MANGLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693438
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THARALI
|
UT-04-005-046-004/3490
(MAITA MALLA)
|
3504005000NRG23230320230181981
|
23/03/2023
|
DHANPA DEVI
|
3504005WL023523
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693448
|
|
MRS DHANPA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
THARALI
|
UT-04-005-046-004/3493
(MAITA MALLA)
|
3504005000NRG23230320230181982
|
23/03/2023
|
MUNNI DEVI
|
3504005WL023523
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693453
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
THARALI
|
UT-04-005-046-004/3495
(MAITA MALLA)
|
3504005000NRG23230320230181950
|
23/03/2023
|
NANDI DEVI
|
3504005WL023522
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693454
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THARALI
|
UT-04-005-046-004/3496
(MAITA MALLA)
|
3504005000NRG23230320230181951
|
23/03/2023
|
YASHODA DEVI
|
3504005WL023522
|
YASHODA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693443
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THARALI
|
UT-04-005-046-004/3503
(MAITA MALLA)
|
3504005000NRG23230320230181983
|
23/03/2023
|
SULOCHNA DEVI
|
3504005WL023523
|
SULOCHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693430
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
THARALI
|
UT-04-005-046-004/3507
(MAITA MALLA)
|
3504005000NRG23230320230182022
|
23/03/2023
|
KALI DEVI
|
3504005WL023524
|
KALI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693436
|
|
KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THARALI
|
UT-04-005-046-004/3508
(MAITA MALLA)
|
3504005000NRG23230320230182023
|
23/03/2023
|
SHAKHA DEVI
|
3504005WL023524
|
SHAKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693515
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THARALI
|
UT-04-005-046-004/3509
(MAITA MALLA)
|
3504005000NRG23230320230181984
|
23/03/2023
|
SUPARA DEVI
|
3504005WL023523
|
SUPARA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693517
|
|
MRS SAPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THARALI
|
UT-04-005-046-004/3510
(MAITA MALLA)
|
3504005000NRG23230320230181985
|
23/03/2023
|
MADHU DEVI
|
3504005WL023523
|
MADHU DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693399
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THARALI
|
UT-04-005-046-004/3511
(MAITA MALLA)
|
3504005000NRG23230320230181952
|
23/03/2023
|
CHANDRA DEVI
|
3504005WL023522
|
CHANDRA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693398
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG23230320230181953
|
23/03/2023
|
ANITA DEVI
|
3504005WL023522
|
ANITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693473
|
|
Mrs. ANITA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
THARALI
|
UT-04-005-046-004/3514-B
(MAITA MALLA)
|
3504005000NRG23230320230181986
|
23/03/2023
|
Rameshwari Devi
|
3504005WL023523
|
Rameshwari Devi
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693516
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THARALI
|
UT-04-005-046-004/3515
(MAITA MALLA)
|
3504005000NRG23230320230181954
|
23/03/2023
|
HARMA DEVI
|
3504005WL023522
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693433
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THARALI
|
UT-04-005-046-004/3516
(MAITA MALLA)
|
3504005000NRG23230320230181955
|
23/03/2023
|
SULOCHNA DEVI
|
3504005WL023522
|
SULOCHNA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693427
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
THARALI
|
UT-04-005-046-004/3517
(MAITA MALLA)
|
3504005000NRG23230320230181956
|
23/03/2023
|
MUNNI DEVI
|
3504005WL023522
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693417
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THARALI
|
UT-04-005-046-004/3518
(MAITA MALLA)
|
3504005000NRG23230320230181957
|
23/03/2023
|
BHARAT SINGH NEGI
|
3504005WL023522
|
BHARAT SINGH NEGI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693601
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
THARALI
|
UT-04-005-046-004/3519
(MAITA MALLA)
|
3504005000NRG23230320230181958
|
23/03/2023
|
LAXMI DEVI
|
3504005WL023522
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693500
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THARALI
|
UT-04-005-046-004/3522
(MAITA MALLA)
|
3504005000NRG23230320230181959
|
23/03/2023
|
MAMTA DEVI
|
3504005WL023522
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693625
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THARALI
|
UT-04-005-046-004/3523
(MAITA MALLA)
|
3504005000NRG23230320230181960
|
23/03/2023
|
USHA DEVI
|
3504005WL023522
|
USHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693460
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
THARALI
|
UT-04-005-046-004/3523-B
(MAITA MALLA)
|
3504005000NRG23230320230181987
|
23/03/2023
|
PUSHPA DEVI
|
3504005WL023523
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693459
|
|
MRS PUSHPA DEVI WO NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
THARALI
|
UT-04-005-046-004/3524
(MAITA MALLA)
|
3504005000NRG23230320230181988
|
23/03/2023
|
GEETA DEVI
|
3504005WL023523
|
GEETA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693621
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THARALI
|
UT-04-005-046-004/3525
(MAITA MALLA)
|
3504005000NRG23230320230181961
|
23/03/2023
|
DEVI DEVI
|
3504005WL023522
|
DEVI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693422
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THARALI
|
UT-04-005-046-004/3526
(MAITA MALLA)
|
3504005000NRG23230320230181989
|
23/03/2023
|
VIMLA DEVI
|
3504005WL023523
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693440
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
THARALI
|
UT-04-005-046-004/3528
(MAITA MALLA)
|
3504005000NRG23230320230181962
|
23/03/2023
|
SHANTI DEVI
|
3504005WL023522
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693466
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THARALI
|
UT-04-005-046-004/3531
(MAITA MALLA)
|
3504005000NRG23230320230181963
|
23/03/2023
|
SHANTI DEVI
|
3504005WL023522
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693413
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THARALI
|
UT-04-005-046-004/3532
(MAITA MALLA)
|
3504005000NRG23230320230181964
|
23/03/2023
|
REKHA DEVI
|
3504005WL023522
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693410
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
THARALI
|
UT-04-005-046-004/3532-B
(MAITA MALLA)
|
3504005000NRG23230320230181990
|
23/03/2023
|
BHUWNESWARI DEVI
|
3504005WL023523
|
BHUWNESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693470
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
THARALI
|
UT-04-005-046-004/3538
(MAITA MALLA)
|
3504005000NRG23230320230181991
|
23/03/2023
|
DHANPA DEVI
|
3504005WL023523
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693434
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THARALI
|
UT-04-005-046-004/3539-B
(MAITA MALLA)
|
3504005000NRG23230320230181966
|
23/03/2023
|
MAHESWARI DEVI
|
3504005WL023522
|
MAHESWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693465
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THARALI
|
UT-04-005-046-004/3540
(MAITA MALLA)
|
3504005000NRG23230320230181967
|
23/03/2023
|
KARTIKI DEVI
|
3504005WL023522
|
KARTIKI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693455
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THARALI
|
UT-04-005-046-004/3543
(MAITA MALLA)
|
3504005000NRG23230320230182024
|
23/03/2023
|
HARKI DEVI
|
3504005WL023524
|
HARKI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693624
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
THARALI
|
UT-04-005-046-004/3545
(MAITA MALLA)
|
3504005000NRG23230320230182026
|
23/03/2023
|
RAHUL SINGH
|
3504005WL023524
|
RAHUL SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693527
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
THARALI
|
UT-04-005-046-004/3545
(MAITA MALLA)
|
3504005000NRG23230320230182025
|
23/03/2023
|
SHAKAMBARI DEVI
|
3504005WL023524
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693406
|
|
MS SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THARALI
|
UT-04-005-046-004/3548-B
(MAITA MALLA)
|
3504005000NRG23230320230182027
|
23/03/2023
|
KAMALA DEVI NEGI
|
3504005WL023524
|
KAMALA DEVI NEGI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693403
|
|
MRS KAMALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
THARALI
|
UT-04-005-046-004/3552
(MAITA MALLA)
|
3504005000NRG23230320230182028
|
23/03/2023
|
GANGA DEVI
|
3504005WL023524
|
GANGA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693407
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
THARALI
|
UT-04-005-046-004/3553
(MAITA MALLA)
|
3504005000NRG23230320230181992
|
23/03/2023
|
RAMESHWARI DEVI
|
3504005WL023523
|
RAMESHWARI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693600
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THARALI
|
UT-04-005-046-004/3554
(MAITA MALLA)
|
3504005000NRG23230320230181993
|
23/03/2023
|
NANDI EVI
|
3504005WL023523
|
NANDI EVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693426
|
|
MR DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THARALI
|
UT-04-005-046-004/3557-B
(MAITA MALLA)
|
3504005000NRG23230320230182029
|
23/03/2023
|
REENA DEVI
|
3504005WL023524
|
REENA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693523
|
|
MRS REENA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
THARALI
|
UT-04-005-046-004/3559
(MAITA MALLA)
|
3504005000NRG23230320230181994
|
23/03/2023
|
AMAR SINGH
|
3504005WL023523
|
AMAR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693411
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
THARALI
|
UT-04-005-046-004/3562
(MAITA MALLA)
|
3504005000NRG23230320230182030
|
23/03/2023
|
MUNNI DEVI
|
3504005WL023524
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693408
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
THARALI
|
UT-04-005-046-004/3565
(MAITA MALLA)
|
3504005000NRG23230320230182031
|
23/03/2023
|
DEEPA
|
3504005WL023524
|
DEEPA
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693467
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
225
|
THARALI
|
UT-04-005-046-004/3566-B
(MAITA MALLA)
|
3504005000NRG23230320230181995
|
23/03/2023
|
SURAMA DEVI
|
3504005WL023523
|
SURAMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693450
|
|
MRS SURMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THARALI
|
UT-04-005-046-004/3567-B
(MAITA MALLA)
|
3504005000NRG23230320230182033
|
23/03/2023
|
PARWATI DEVI
|
3504005WL023524
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693626
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
THARALI
|
UT-04-005-046-004/3569
(MAITA MALLA)
|
3504005000NRG23230320230181996
|
23/03/2023
|
NEEMA DEVI
|
3504005WL023523
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693463
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
THARALI
|
UT-04-005-046-004/3578
(MAITA MALLA)
|
3504005000NRG23230320230181998
|
23/03/2023
|
PARVATI DEVI
|
3504005WL023523
|
PARVATI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693497
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THARALI
|
UT-04-005-046-004/3582
(MAITA MALLA)
|
3504005000NRG23230320230182034
|
23/03/2023
|
BHARAT SINGH
|
3504005WL023524
|
BHARAT SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693506
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
THARALI
|
UT-04-005-046-004/3584
(MAITA MALLA)
|
3504005000NRG23230320230181999
|
23/03/2023
|
HARMA DEVI
|
3504005WL023523
|
HARMA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693499
|
|
MRS HARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THARALI
|
UT-04-005-046-004/3585
(MAITA MALLA)
|
3504005000NRG23230320230182000
|
23/03/2023
|
KHILA DEVI
|
3504005WL023523
|
KHILA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693442
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THARALI
|
UT-04-005-046-004/3586
(MAITA MALLA)
|
3504005000NRG23230320230182001
|
23/03/2023
|
KASTURA DEVI
|
3504005WL023523
|
KASTURA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693435
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THARALI
|
UT-04-005-046-004/3587
(MAITA MALLA)
|
3504005000NRG23230320230182002
|
23/03/2023
|
VIMLA DEVI
|
3504005WL023523
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693431
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THARALI
|
UT-04-005-046-004/3589
(MAITA MALLA)
|
3504005000NRG23230320230182004
|
23/03/2023
|
ASHA DEVI
|
3504005WL023523
|
ASHA DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693452
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
THARALI
|
UT-04-005-046-004/3592
(MAITA MALLA)
|
3504005000NRG23230320230182005
|
23/03/2023
|
BABITA DEVI
|
3504005WL023523
|
BABITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693504
|
|
MRS KUMARI BABITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
THARALI
|
UT-04-005-046-004/3594
(MAITA MALLA)
|
3504005000NRG23230320230181968
|
23/03/2023
|
KAVITA DEVI
|
3504005WL023522
|
KAVITA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693536
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
THARALI
|
UT-04-005-046-004/3595
(MAITA MALLA)
|
3504005000NRG23230320230182036
|
23/03/2023
|
KALI DEVI
|
3504005WL023524
|
KALI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693491
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THARALI
|
UT-04-005-046-004/3596
(MAITA MALLA)
|
3504005000NRG23230320230182037
|
23/03/2023
|
REKHA DEVI
|
3504005WL023524
|
REKHA DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693469
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
THARALI
|
UT-04-005-046-004/3597
(MAITA MALLA)
|
3504005000NRG23230320230182006
|
23/03/2023
|
TULSHI DEVI
|
3504005WL023523
|
TULSHI DEVI
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693439
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
THARALI
|
UT-04-005-046-004/3598
(MAITA MALLA)
|
3504005000NRG23230320230182007
|
23/03/2023
|
DEVI DEVI
|
3504005WL023523
|
DEVI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693623
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THARALI
|
UT-04-005-046-004/3601
(MAITA MALLA)
|
3504005000NRG23230320230182008
|
23/03/2023
|
NANDI DEVI
|
3504005WL023523
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693535
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
THARALI
|
UT-04-005-046-004/3607
(MAITA MALLA)
|
3504005000NRG23230320230182010
|
23/03/2023
|
Sunita devi
|
3504005WL023523
|
Sunita devi
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693537
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THARALI
|
UT-04-005-046-004/3611
(MAITA MALLA)
|
3504005000NRG23230320230182011
|
23/03/2023
|
POOJA
|
3504005WL023523
|
POOJA
|
00415
|
SBIN0009955
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277693528
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
244
|
THARALI
|
UT-04-005-046-004/7
(MAITA MALLA)
|
3504005000NRG23230320230182040
|
23/03/2023
|
MADAN MOHAN
|
3504005WL023524
|
MADAN MOHAN
|
00415
|
SBIN0009955
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277693420
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
THARALI
|
UT-04-005-046-004/96
(MAITA MALLA)
|
3504005000NRG23230320230182012
|
23/03/2023
|
DALBIR SINGH
|
3504005WL023523
|
DALBIR SINGH
|
00415
|
SBIN0009955
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277693415
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
THARALI
|
UT-04-007-010-001/1009
(DEWAL GAWRD)
|
3504007000NRG23230320230182282
|
23/03/2023
|
SHAKUNTALA DEVI
|
3504007WL023545
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693494
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THARALI
|
UT-04-007-010-001/1038
(DEWAL GAWRD)
|
3504007000NRG23230320230182283
|
23/03/2023
|
SARASWATI DEVI
|
3504007WL023545
|
SARASWATI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693609
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THARALI
|
UT-04-007-010-001/1040
(DEWAL GAWRD)
|
3504007000NRG23230320230182284
|
23/03/2023
|
GITA DEVI
|
3504007WL023545
|
GITA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693614
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THARALI
|
UT-04-007-010-001/1041
(DEWAL GAWRD)
|
3504007000NRG23230320230182285
|
23/03/2023
|
SAROJANI DEVI
|
3504007WL023545
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693612
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
THARALI
|
UT-04-007-010-001/1077
(DEWAL GAWRD)
|
3504007000NRG23230320230182286
|
23/03/2023
|
MANJU DEVI
|
3504007WL023545
|
MANJU DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693404
|
|
BHAGAT RAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
THARALI
|
UT-04-007-010-001/991
(DEWAL GAWRD)
|
3504007000NRG23230320230182290
|
23/03/2023
|
DHANPA DEVI
|
3504007WL023545
|
DHANPA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693622
|
|
MRS DHANAP DEVI WO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
THARALI
|
UT-04-007-010-001/992
(DEWAL GAWRD)
|
3504007000NRG23230320230182291
|
23/03/2023
|
KAMLA DEVI
|
3504007WL023545
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693619
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
THARALI
|
UT-04-007-010-001/995
(DEWAL GAWRD)
|
3504007000NRG23230320230182292
|
23/03/2023
|
MUNNI DEVI
|
3504007WL023545
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277693451
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119706
|
119706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251979
|
251979
|
|
|
|
|
|
|
|